General Ledger
What McLeod printed above the table
These are the report's own parameters, including the period it covers. A McLeod scheduled report keeps the date range it was set up with, which is often not today's — read the range before the figures.
Silver Arrow Express
Company: All, Main Account: All, Sub Account: All, Revenue Code: All, Driver Type: All, Date: 01/01/2018 - 04/30/2018, Sort by: Account type, Report type: Detailed, Order and check numbers included Reference Number included, Net change not included, Zero balance accounts included, Unposted transactions not included
McLeod's own header rows, which the column names below are worked out from: Beginning | EndingDate | Batch Code / # | Reference | Order # | Check # | Description | Balance | Debit | Credit | Balance
Earlier copies
notification 20261025 1545.csv
| column 1 | column 2 | column 4 | column 5 | Batch Code / # | column 7 | Reference | column 9 | Order # | Description | Beginning Balance | Debit | Credit | Ending Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/11/2018 | FUEL | 112 | 0103245 | S6325, IN241 - MATHIAS BRIA | 0.00 | 218.76 | 4,163.76 | ||||||
| 01/11/2018 | FUEL | 112 | 0103245 | S6325, IN241 - MATHIAS BRIA | 0.00 | 42.78 | 4,120.98 | ||||||
| 01/11/2018 | FUEL | 112 | 0103245 | S6325, IL771 - MATHIAS BRIA | 0.00 | 320.98 | 3,800.00 | ||||||
| 01/11/2018 | FUEL | 112 | 0103209 | S5936, IL860 - TRIPLETT JAS | 0.00 | 479.53 | 3,320.47 | ||||||
| 01/11/2018 | FUEL | 112 | 0103171 | S3354, IL890 - BASHAW GORDO | 0.00 | 453.30 | 2,867.17 | ||||||
| 01/11/2018 | FUEL | 112 | 0103224 | S4035, IL614 - ROWL RODNEY | 0.00 | 413.72 | 2,453.45 | ||||||
| 01/11/2018 | FUEL | 112 | 0103149 | S2778, OH235 - MASON DAVID | 0.00 | 384.17 | 2,069.28 | ||||||
| 01/11/2018 | FUEL | 112 | 0103149 | S2778, OH235 - MASON DAVID | 0.00 | 22.63 | 2,046.65 | ||||||
| 01/11/2018 | FUEL | 112 | 0103195 | S6540, KS224 - WILCOX JOAN | 0.00 | 361.89 | 1,684.76 | ||||||
| 01/11/2018 | FUEL | 112 | 0103184 | S5956, WI293 - GOULD BRANDO | 0.00 | 471.40 | 1,213.36 | ||||||
| 01/11/2018 | FUEL | 112 | 0102874 | S9359, KY260 - JONES DARYLE | 0.00 | 599.26 | 614.10 | ||||||
| 01/11/2018 | FUEL | 112 | 0103135 | S0597, MI106 - BLODGETT JAM | 0.00 | 265.18 | 348.92 | ||||||
| 01/11/2018 | FUEL | 112 | 0103248 | S0637, IN229 - HUDNUT MICHA | 0.00 | 481.94 | -133.02 | ||||||
| 01/11/2018 | FUEL | 112 | 0103271 | S9305, NY223 - PEASE JEFFRE | 0.00 | 528.76 | -661.78 | ||||||
| 01/11/2018 | FUEL | 112 | 0103271 | S9305, NY223 - PEASE JEFFRE | 0.00 | 12.50 | -674.28 | ||||||
| 01/11/2018 | FUEL | 112 | 0103271 | S9305, NY223 - PEASE JEFFRE | 0.00 | 3.50 | -677.78 | ||||||
| 01/11/2018 | FUEL | 112 | 0103201 | S4238, NE121 - GREEN ROGER | 0.00 | 174.38 | -852.16 | ||||||
| 01/11/2018 | FUEL | 112 | 0103201 | S4238, IL610 - GREEN ROGER | 0.00 | 314.82 | -1,166.98 | ||||||
| 01/11/2018 | FUEL | 112 | 0103258 | S0380, KY436 - THROWER DARY | 0.00 | 12.50 | -1,179.48 | ||||||
| 01/11/2018 | FUEL | 112 | 0103151 | S7109, IN732 - SCHWEITZ AND | 0.00 | 148.32 | -1,327.80 | ||||||
| 01/11/2018 | FUEL | 112 | 0103183 | S7109, WI293 - SCHWEITZ AND | 0.00 | 100.70 | -1,428.50 | ||||||
| 01/11/2018 | SEWR | 101 | 0103140 | S9359, LUMPER | 0.00 | 33.50 | -1,462.00 | ||||||
| 01/12/2018 | APRG | 232 | 1121 | COMDBRTN, Fuel Transactions COMDBRTN | 794.65 | 0.00 | -667.35 | ||||||
| 01/12/2018 | APRG | 232 | 1124 | COMDBRTN, Fuel Transactions COMDBRTN | 361.51 | 0.00 | -305.84 | ||||||
| 01/12/2018 | APRG | 232 | 1133 | COMDBRTN, Wire Transactions COMDBRTN | 231.00 | 0.00 | -74.84 | ||||||
| 01/12/2018 | APRG | 232 | 1122 | PILOBRTN, Fuel Transactions PILOBRTN | 242.91 | 0.00 | 168.07 | ||||||
| 01/12/2018 | APRG | 232 | 1123 | PILOBRTN, Fuel Transactions PILOBRTN | 2,373.46 | 0.00 | 2,541.53 | ||||||
| 01/12/2018 | FUEL | 113 | 0103211 | S6990, OH262 - HANDING DAVI | 0.00 | 361.34 | 2,180.19 | ||||||
| 01/12/2018 | FUEL | 113 | 0103264 | S3704, KY228 - GARCIA ELLIO | 0.00 | 242.91 | 1,937.28 | ||||||
| 01/12/2018 | FUEL | 113 | 0103223 | S4254, NC430 - HEUSINGER KE | 0.00 | 17.25 | 1,920.03 | ||||||
| 01/12/2018 | FUEL | 113 | 0103254 | S6694, NM801 - NORTH STEVE | 0.00 | 416.06 | 1,503.97 | ||||||
| 01/12/2018 | FUEL | 113 | 0103209 | S5936, WI777 - TRIPLETT JAS | 0.00 | 201.50 | 1,302.47 | ||||||
| 01/12/2018 | FUEL | 113 | 0103277 | S6540, MO412 - WILCOX JOAN | 0.00 | 285.26 | 1,017.21 | ||||||
| 01/12/2018 | FUEL | 113 | 0103277 | S6540, MO412 - WILCOX JOAN | 0.00 | 23.01 | 994.20 | ||||||
| 01/12/2018 | FUEL | 113 | S6807, IL621 - MOSSBERGER R | 0.00 | 326.00 | 668.20 | |||||||
| 01/12/2018 | FUEL | 113 | 0103276 | S0597, OH230 - BLODGETT JAM | 0.00 | 12.50 | 655.70 | ||||||
| 01/12/2018 | FUEL | 113 | 0103278 | S1412, IL778 - CADENA ANTON | 0.00 | 489.46 | 166.24 | ||||||
| 01/12/2018 | FUEL | 113 | 0103171 | S4238, IL860 - GREEN ROGER | 0.00 | 302.37 | -136.13 | ||||||
| 01/12/2018 | FUEL | 113 | 0103256 | S0380, SC378 - THROWER DARY | 0.00 | 479.95 | -616.08 | ||||||
| 01/12/2018 | FUEL | 113 | 0103261 | S7296, IL802 - HUMPHREYS GE | 0.00 | 505.98 | -1,122.06 | ||||||
| 01/12/2018 | FUEL | 113 | 0103183 | S7109, IL204 - SCHWEITZ AND | 0.00 | 108.94 | -1,231.00 | ||||||
| 01/12/2018 | SEWR | 102 | 0103156 | S6694, ADVANCE | 0.00 | 52.00 | -1,283.00 | ||||||
| 01/12/2018 | SEWR | 102 | 0103245 | S6325, LUMPER | 0.00 | 68.50 | -1,351.50 | ||||||
| 01/12/2018 | SEWR | 102 | 0103183 | S7109, LUMPER | 0.00 | 113.50 | -1,465.00 | ||||||
| 01/13/2018 | APRG | 232 | 1134 | COMDBRTN, Wire Transactions COMDBRTN | 202.00 | 0.00 | -1,263.00 | ||||||
| 01/13/2018 | APRG | 232 | 1126 | COMDBRTN, Fuel Transactions COMDBRTN | 866.22 | 0.00 | -396.78 | ||||||
| 01/13/2018 | APRG | 232 | 1127 | COMDBRTN, Fuel Transactions COMDBRTN | 24.13 | 0.00 | -372.65 | ||||||
| 01/13/2018 | APRG | 232 | 1125 | PILOBRTN, Fuel Transactions PILOBRTN | 591.20 | 0.00 | 218.55 | ||||||
| 01/13/2018 | APRG | 232 | 1128 | PILOBRTN, Fuel Transactions PILOBRTN | 1,680.09 | 0.00 | 1,898.64 | ||||||
| 01/13/2018 | FUEL | 113 | 0103303 | S2020, IL718 - DUNAWAY FRED | 0.00 | 285.54 | 1,613.10 | ||||||
| 01/13/2018 | FUEL | 113 | 0103274 | S3704, IL398 - GARCIA ELLIO | 0.00 | 305.66 | 1,307.44 | ||||||
| 01/13/2018 | FUEL | 113 | 0103254 | S6694, IL830 - NORTH STEVE | 0.00 | 460.38 | 847.06 | ||||||
| 01/13/2018 | FUEL | 113 | 0103282 | S6325, MO556 - MATHIAS BRIA | 0.00 | 405.84 | 441.22 | ||||||
| 01/13/2018 | FUEL | 113 | 0103281 | S2778, OH235 - MASON DAVID | 0.00 | 409.26 | 31.96 | ||||||
| 01/13/2018 | FUEL | 113 | 0103281 | S2778, OH235 - MASON DAVID | 0.00 | 22.63 | 9.33 | ||||||
| 01/13/2018 | FUEL | 113 | 0103277 | S6540, IL860 - WILCOX JOAN | 0.00 | 272.46 | -263.13 | ||||||
| 01/13/2018 | FUEL | 113 | 0103300 | S6994, IL860 - LANGER CHRIS | 0.00 | 255.07 | -518.20 | ||||||
| 01/13/2018 | FUEL | 113 | 0103300 | S6994, NE223 - LANGER CHRIS | 0.00 | 191.91 | -710.11 | ||||||
| 01/13/2018 | FUEL | 113 | 0103300 | S6994, NE223 - LANGER CHRIS | 0.00 | 1.50 | -711.61 | ||||||
| 01/13/2018 | FUEL | 113 | 0103183 | S7109, IN226 - SCHWEITZ AND | 0.00 | 47.77 | -759.38 | ||||||
| 01/13/2018 | FUEL | 113 | 0103318 | S6783, IL804 - VONGCHANH IN | 0.00 | 503.62 | -1,263.00 | ||||||
| 01/13/2018 | SEWR | 102 | 0103303 | S2020, ADVANCE | 0.00 | 202.00 | -1,465.00 | ||||||
| 01/14/2018 | APRG | 232 | 1129 | COMDBRTN, Fuel Transactions COMDBRTN | 1,006.79 | 0.00 | -458.21 | ||||||
| 01/14/2018 | APRG | 232 | 1132 | COMDBRTN, Fuel Transactions COMDBRTN | 43.95 | 0.00 | -414.26 | ||||||
| 01/14/2018 | APRG | 232 | 1130 | PILOBRTN, Fuel Transactions PILOBRTN | 616.16 | 0.00 | 201.90 | ||||||
| 01/14/2018 | APRG | 232 | 1131 | PILOBRTN, Fuel Transactions PILOBRTN | 2,511.16 | 0.00 | 2,713.06 | ||||||
| 01/14/2018 | FUEL | 113 | 0103228 | S5041, IN747 - PACE JAMES | 0.00 | 766.43 | 1,946.63 | ||||||
| 01/14/2018 | FUEL | 113 | 0103303 | S2020, GA232 - DUNAWAY FRED | 0.00 | 267.60 | 1,679.03 | ||||||
| 01/14/2018 | FUEL | 113 | 0103265 | S6990, IL773 - HANDING DAVI | 0.00 | 240.36 | 1,438.67 | ||||||
| 01/14/2018 | FUEL | 113 | 0103209 | S3669, IL860 - ALMASY WILLI | 0.00 | 305.29 | 1,133.38 | ||||||
| 01/14/2018 | FUEL | 113 | 0103282 | S6325, MO696 - MATHIAS BRIA | 0.00 | 43.27 | 1,090.11 | ||||||
| 01/14/2018 | FUEL | 113 | 0103182 | S5956, WI293 - GOULD BRANDO | 0.00 | 476.84 | 613.27 | ||||||
| 01/14/2018 | FUEL | 113 | 0103276 | S0597, OH230 - BLODGETT JAM | 0.00 | 287.76 | 325.51 | ||||||
| 01/14/2018 | FUEL | 113 | 0103307 | S9305, IL238 - PEASE JEFFRE | 0.00 | 336.51 | -11.00 | ||||||
| 01/14/2018 | FUEL | 113 | 0103307 | S9305, IL238 - PEASE JEFFRE | 0.00 | 43.95 | -54.95 | ||||||
| 01/14/2018 | FUEL | 113 | 0103300 | S6994, WY395 - LANGER CHRIS | 0.00 | 228.01 | -282.96 | ||||||
| 01/14/2018 | FUEL | 113 | 0103300 | S6994, NV227 - LANGER CHRIS | 0.00 | 236.26 | -519.22 | ||||||
| 01/14/2018 | FUEL | 113 | 0103122 | S4238, MN552 - GREEN ROGER | 0.00 | 156.15 | -675.37 | ||||||
| 01/14/2018 | FUEL | 113 | 0103275 | S7296, AR657 - HUMPHREYS GE | 0.00 | 363.05 | -1,038.42 | ||||||
| 01/14/2018 | FUEL | 113 | 0103308 | S7109, IL398 - SCHWEITZ AND | 0.00 | 90.05 | -1,128.47 | ||||||
| 01/14/2018 | FUEL | 113 | 0103314 | S9369, IL860 - MILLER TODD | 0.00 | 336.53 | -1,465.00 | ||||||
| 01/15/2018 | APRG | 233 | 1137 | COMDBRTN, Fuel Transactions COMDBRTN | 639.87 | 0.00 | -825.13 | ||||||
| 01/15/2018 | APRG | 233 | 1139 | COMDBRTN, Fuel Transactions COMDBRTN | 55.95 | 0.00 | -769.18 | ||||||
| 01/15/2018 | APRG | 233 | 1140 | COMDBRTN, Wire Transactions COMDBRTN | 202.00 | 0.00 | -567.18 | ||||||
| 01/15/2018 | APRG | 233 | 1136 | PILOBRTN, Fuel Transactions PILOBRTN | 1,071.74 | 0.00 | 504.56 | ||||||
| 01/15/2018 | APRG | 233 | 1138 | PILOBRTN, Fuel Transactions PILOBRTN | 1,733.36 | 0.00 | 2,237.92 | ||||||
| 01/15/2018 | FUEL | 114 | 0103303 | S2020, TN723 - DUNAWAY FRED | 0.00 | 279.10 | 1,958.82 | ||||||
| 01/15/2018 | FUEL | 114 | 0103265 | S6990, MO274 - HANDING DAVI | 0.00 | 213.53 | 1,745.29 | ||||||
| 01/15/2018 | FUEL | 114 | 0103265 | S6990, MS110 - HANDING DAVI | 0.00 | 175.89 | 1,569.40 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, OK166 - GARCIA ELLIO | 0.00 | 172.86 | 1,396.54 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, TE448 - GARCIA ELLIO | 0.00 | 12.00 | 1,384.54 | ||||||
| 01/15/2018 | FUEL | 114 | 0103326 | S3704, OK948 - GARCIA ELLIO | 0.00 | 174.11 | 1,210.43 | ||||||
| 01/15/2018 | FUEL | 114 | 0103309 | S6325, IL500 - MATHIAS BRIA | 0.00 | 44.48 | 1,165.95 | ||||||
| 01/15/2018 | FUEL | 114 | 0103309 | S6325, IL500 - MATHIAS BRIA | 0.00 | 340.56 | 825.39 | ||||||
| 01/15/2018 | FUEL | 114 | 0103309 | S6325, WI293 - MATHIAS BRIA | 0.00 | 7.86 | 817.53 | ||||||
| 01/15/2018 | FUEL | 114 | 0103302 | S1060, IL860 - SCHIMAN WESL | 0.00 | 279.22 | 538.31 | ||||||
| 01/15/2018 | FUEL | 114 | 0103302 | S1060, UU860 - SCHIMAN WESL | 0.00 | 12.00 | 526.31 | ||||||
| 01/15/2018 | FUEL | 114 | 0103259 | S9359, WI293 - JONES DARYLE | 0.00 | 305.42 | 220.89 | ||||||
| 01/15/2018 | FUEL | 114 | 0103262 | S0637, IN229 - HUDNUT MICHA | 0.00 | 439.72 | -218.83 | ||||||
| 01/15/2018 | FUEL | 114 | 0103323 | S9305, IL860 - PEASE JEFFRE | 0.00 | 12.50 | -231.33 | ||||||
| 01/15/2018 | FUEL | 114 | 0103323 | S9305, IA287 - PEASE JEFFRE | 0.00 | 43.45 | -274.78 | ||||||
| 01/15/2018 | FUEL | 114 | 0103323 | S9305, IA287 - PEASE JEFFRE | 0.00 | 304.22 | -579.00 | ||||||
| 01/15/2018 | FUEL | 114 | 0103301 | S6994, CA746 - LANGER CHRIS | 0.00 | 255.39 | -834.39 | ||||||
| 01/15/2018 | FUEL | 114 | 0103301 | S6994, UT224 - LANGER CHRIS | 0.00 | 229.33 | -1,063.72 | ||||||
| 01/15/2018 | FUEL | 114 | 0103230 | S4238, IL238 - GREEN ROGER | 0.00 | 131.38 | -1,195.10 | ||||||
| 01/15/2018 | FUEL | 114 | 0103263 | S7109, IL635 - SCHWEITZ AND | 0.00 | 67.90 | -1,263.00 | ||||||
| 01/15/2018 | SEWR | 103 | 0103282 | S6325, ADVANCE | 0.00 | 202.00 | -1,465.00 | ||||||
| 01/16/2018 | APRG | 235 | 1146 | COMDBRTN, Fuel Transactions COMDBRTN | 1,593.36 | 0.00 | 128.36 | ||||||
| 01/16/2018 | APRG | 235 | 1148 | COMDBRTN, Fuel Transactions COMDBRTN | 434.70 | 0.00 | 563.06 | ||||||
| 01/16/2018 | APRG | 235 | 1145 | PILOBRTN, Fuel Transactions PILOBRTN | 1,394.73 | 0.00 | 1,957.79 | ||||||
| 01/16/2018 | APRG | 235 | 1147 | PILOBRTN, Fuel Transactions PILOBRTN | 4,046.82 | 0.00 | 6,004.61 | ||||||
| 01/16/2018 | APRG | 240 | 1158 | COMDBRTN, Wire Transactions COMDBRTN | 61.00 | 0.00 | 6,065.61 | ||||||
| 01/16/2018 | FUEL | 115 | 0103303 | S2020, IL188 - DUNAWAY FRED | 0.00 | 276.84 | 5,788.77 | ||||||
| 01/16/2018 | FUEL | 115 | 0103339 | S3704, KS224 - GARCIA ELLIO | 0.00 | 190.42 | 5,598.35 | ||||||
| 01/16/2018 | FUEL | 115 | 0103339 | S3704, KS224 - GARCIA ELLIO | 0.00 | 12.00 | 5,586.35 | ||||||
| 01/16/2018 | FUEL | 115 | 0103306 | S3669, OH814 - ALMASY WILLI | 0.00 | 567.31 | 5,019.04 | ||||||
| 01/16/2018 | FUEL | 115 | 0103223 | S4254, SC487 - HEUSINGER KE | 0.00 | 594.01 | 4,425.03 | ||||||
| 01/16/2018 | FUEL | 115 | 0103298 | S6694, OK052 - NORTH STEVE | 0.00 | 629.95 | 3,795.08 | ||||||
| 01/16/2018 | FUEL | 115 | 0103295 | S6325, IL860 - MATHIAS BRIA | 0.00 | 360.16 | 3,434.92 | ||||||
| 01/16/2018 | FUEL | 115 | 0103215 | S1060, MO654 - SCHIMAN WESL | 0.00 | 357.40 | 3,077.52 | ||||||
| 01/16/2018 | FUEL | 115 | 0103366 | S5936, WI293 - TRIPLETT JAS | 0.00 | 375.72 | 2,701.80 | ||||||
| 01/16/2018 | FUEL | 115 | 0103239 | S4035, IL428 - ROWL RODNEY | 0.00 | 420.96 | 2,280.84 | ||||||
| 01/16/2018 | FUEL | 115 | 0103286 | S2778, IN732 - MASON DAVID | 0.00 | 520.11 | 1,760.73 | ||||||
| 01/16/2018 | FUEL | 115 | 0103286 | S2778, IN732 - MASON DAVID | 0.00 | 43.85 | 1,716.88 | ||||||
| 01/16/2018 | FUEL | 115 | 0103321 | S5956, WI293 - GOULD BRANDO | 0.00 | 493.09 | 1,223.79 | ||||||
| 01/16/2018 | FUEL | 115 | S6807, IL621 - MOSSBERGER R | 0.00 | 345.29 | 878.50 | |||||||
| 01/16/2018 | FUEL | 115 | 0103285 | S0597, IL398 - BLODGETT JAM | 0.00 | 499.20 | 379.30 | ||||||
| 01/16/2018 | FUEL | 115 | 0103301 | S6994, WY229 - LANGER CHRIS | 0.00 | 22.68 | 356.62 | ||||||
| 01/16/2018 | FUEL | 115 | 0103301 | S6994, WY229 - LANGER CHRIS | 0.00 | 177.61 | 179.01 | ||||||
| 01/16/2018 | FUEL | 115 | 0103365 | S6994, IA550 - LANGER CHRIS | 0.00 | 22.88 | 156.13 | ||||||
| 01/16/2018 | FUEL | 115 | 0103365 | S6994, IA550 - LANGER CHRIS | 0.00 | 316.54 | -160.41 | ||||||
| 01/16/2018 | FUEL | 115 | 0103179 | S0380, IN731 - THROWER DARY | 0.00 | 292.65 | -453.06 | ||||||
| 01/16/2018 | FUEL | 115 | 0103364 | S7296, AR227 - HUMPHREYS GE | 0.00 | 369.48 | -822.54 | ||||||
| 01/16/2018 | FUEL | 115 | 0103367 | S7109, IL614 - SCHWEITZ AND | 0.00 | 204.22 | -1,026.76 | ||||||
| 01/16/2018 | FUEL | 115 | 0103180 | S9369, IL238 - MILLER TODD | 0.00 | 377.24 | -1,404.00 | ||||||
| 01/16/2018 | SEWR | 104 | 0103326 | S3704, LUMPER | 0.00 | 62.50 | -1,466.50 | ||||||
| 01/17/2018 | APRG | 240 | 1159 | COMDBRTN, Wire Transactions COMDBRTN | 1,232.20 | 0.00 | -234.30 | ||||||
| 01/17/2018 | APRG | 240 | 1154 | COMDBRTN, Fuel Transactions COMDBRTN | 1,992.53 | 0.00 | 1,758.23 | ||||||
| 01/17/2018 | APRG | 240 | 1157 | COMDBRTN, Fuel Transactions COMDBRTN | 59.76 | 0.00 | 1,817.99 | ||||||
| 01/17/2018 | APRG | 240 | 1155 | PILOBRTN, Fuel Transactions PILOBRTN | 194.03 | 0.00 | 2,012.02 | ||||||
| 01/17/2018 | APRG | 240 | 1156 | PILOBRTN, Fuel Transactions PILOBRTN | 4,205.89 | 0.00 | 6,217.91 | ||||||
| 01/17/2018 | FUEL | 116 | 0103383 | S6990, KY267 - HANDING DAVI | 0.00 | 352.33 | 5,865.58 | ||||||
| 01/17/2018 | FUEL | 116 | 0103339 | S3704, MO029 - GARCIA ELLIO | 0.00 | 147.08 | 5,718.50 | ||||||
| 01/17/2018 | FUEL | 116 | 0103324 | S3704, IN466 - GARCIA ELLIO | 0.00 | 313.49 | 5,405.01 | ||||||
| 01/17/2018 | FUEL | 116 | 0103361 | S4254, SC680 - HEUSINGER KE | 0.00 | 265.03 | 5,139.98 | ||||||
| 01/17/2018 | FUEL | 116 | 0103298 | S6694, AZ142 - NORTH STEVE | 0.00 | 388.32 | 4,751.66 | ||||||
| 01/17/2018 | FUEL | 116 | 0103295 | S6325, IN928 - MATHIAS BRIA | 0.00 | 15.47 | 4,736.19 | ||||||
| 01/17/2018 | FUEL | 116 | 0103295 | S6325, TN358 - MATHIAS BRIA | 0.00 | 279.02 | 4,457.17 | ||||||
| 01/17/2018 | FUEL | 116 | 0103295 | S6325, GA294 - MATHIAS BRIA | 0.00 | 231.79 | 4,225.38 | ||||||
| 01/17/2018 | FUEL | 116 | 0103302 | S1060, XT339 - SCHIMAN WESL | 0.00 | 194.03 | 4,031.35 | ||||||
| 01/17/2018 | FUEL | 116 | 0103286 | S2778, NY223 - MASON DAVID | 0.00 | 226.84 | 3,804.51 | ||||||
| 01/17/2018 | FUEL | 116 | 0103310 | S7327, IN347 - TIDWELL DAMI | 0.00 | 562.76 | 3,241.75 | ||||||
| 01/17/2018 | FUEL | 116 | 0103241 | S6540, IL188 - WILCOX JOAN | 0.00 | 370.83 | 2,870.92 | ||||||
| 01/17/2018 | FUEL | 116 | 0103241 | S6540, IL188 - WILCOX JOAN | 0.00 | 22.94 | 2,847.98 | ||||||
| 01/17/2018 | FUEL | 116 | 0103337 | S9359, IL860 - JONES DARYLE | 0.00 | 363.66 | 2,484.32 | ||||||
| 01/17/2018 | FUEL | 116 | 0103285 | S0597, OH224 - BLODGETT JAM | 0.00 | 302.91 | 2,181.41 | ||||||
| 01/17/2018 | FUEL | 116 | 0103262 | S0637, NY667 - HUDNUT MICHA | 0.00 | 324.77 | 1,856.64 | ||||||
| 01/17/2018 | FUEL | 116 | 0103284 | S1412, NY223 - CADENA ANTON | 0.00 | 1.09 | 1,855.55 | ||||||
| 01/17/2018 | FUEL | 116 | 0103284 | S1412, NY223 - CADENA ANTON | 0.00 | 375.23 | 1,480.32 | ||||||
| 01/17/2018 | FUEL | 116 | 0103323 | S9305, TE341 - PEASE JEFFRE | 0.00 | 22.82 | 1,457.50 | ||||||
| 01/17/2018 | FUEL | 116 | 0103323 | S9305, TE341 - PEASE JEFFRE | 0.00 | 361.35 | 1,096.15 | ||||||
| 01/17/2018 | FUEL | 116 | 0103370 | S9305, OK226 - PEASE JEFFRE | 0.00 | 12.50 | 1,083.65 | ||||||
| 01/17/2018 | FUEL | 116 | 0103365 | S6994, IL698 - LANGER CHRIS | 0.00 | 1.50 | 1,082.15 | ||||||
| 01/17/2018 | FUEL | 116 | 0103365 | S6994, IL698 - LANGER CHRIS | 0.00 | 91.39 | 990.76 | ||||||
| 01/17/2018 | FUEL | 116 | 0103365 | S6994, AR786 - LANGER CHRIS | 0.00 | 278.48 | 712.28 | ||||||
| 01/17/2018 | FUEL | 116 | 0103283 | S4238, WI293 - GREEN ROGER | 0.00 | 282.75 | 429.53 | ||||||
| 01/17/2018 | FUEL | 116 | 0103317 | S7109, IN733 - SCHWEITZ AND | 0.00 | 111.62 | 317.91 | ||||||
| 01/17/2018 | FUEL | 116 | 0103317 | S7109, OH235 - SCHWEITZ AND | 0.00 | 57.18 | 260.73 | ||||||
| 01/17/2018 | FUEL | 116 | 0103290 | S6783, IL802 - VONGCHANH IN | 0.00 | 495.03 | -234.30 | ||||||
| 01/17/2018 | SEWR | 104 | 0103318 | S6783, ADVANCE | 0.00 | 202.00 | -436.30 | ||||||
| 01/17/2018 | SEWR | 104 | 0103285 | S0597, Repairs | 0.00 | 513.10 | -949.40 | ||||||
| 01/17/2018 | SEWR | 104 | 0103361 | S4254, Repairs | 0.00 | 513.10 | -1,462.50 | ||||||
| 01/18/2018 | APRG | 241 | 1162 | COMDBRTN, Fuel Transactions COMDBRTN | 695.34 | 0.00 | -767.16 | ||||||
| 01/18/2018 | APRG | 241 | 1165 | COMDBRTN, Fuel Transactions COMDBRTN | 231.13 | 0.00 | -536.03 | ||||||
| 01/18/2018 | APRG | 241 | 1166 | COMDBRTN, Wire Transactions COMDBRTN | 256.00 | 0.00 | -280.03 | ||||||
| 01/18/2018 | APRG | 241 | 1163 | PILOBRTN, Fuel Transactions PILOBRTN | 217.50 | 0.00 | -62.53 | ||||||
| 01/18/2018 | APRG | 241 | 1164 | PILOBRTN, Fuel Transactions PILOBRTN | 2,173.36 | 0.00 | 2,110.83 | ||||||
| 01/18/2018 | FUEL | 117 | 0103324 | S3704, NY018 - GARCIA ELLIO | 0.00 | 272.72 | 1,838.11 | ||||||
| 01/18/2018 | FUEL | 117 | 0103392 | S6325, FL234 - MATHIAS BRIA | 0.00 | 217.50 | 1,620.61 | ||||||
| 01/18/2018 | FUEL | 117 | 0103392 | S6325, FL804 - MATHIAS BRIA | 0.00 | 30.44 | 1,590.17 | ||||||
| 01/18/2018 | FUEL | 117 | 0103302 | S1060, AZ992 - SCHIMAN WESL | 0.00 | 392.18 | 1,197.99 | ||||||
| 01/18/2018 | FUEL | 117 | S4946, IL860 - WALLACE LAMO | 0.00 | 309.37 | 888.62 | |||||||
| 01/18/2018 | FUEL | 117 | 0103371 | S9620, IN738 - FADNESS BRAD | 0.00 | 568.54 | 320.08 | ||||||
| 01/18/2018 | FUEL | 117 | S6807, IL458 - MOSSBERGER R | 0.00 | 195.50 | 124.58 | |||||||
| 01/18/2018 | FUEL | 117 | 0103388 | S0597, OH230 - BLODGETT JAM | 0.00 | 12.50 | 112.08 | ||||||
| 01/18/2018 | FUEL | 117 | 0103365 | S6994, XT307 - LANGER CHRIS | 0.00 | 148.13 | -36.05 | ||||||
| 01/18/2018 | FUEL | 117 | 0103365 | S6994, XT307 - LANGER CHRIS | 0.00 | 23.13 | -59.18 | ||||||
| 01/18/2018 | FUEL | 117 | 0103415 | S6994, TX941 - LANGER CHRIS | 0.00 | 137.02 | -196.20 | ||||||
| 01/18/2018 | FUEL | 117 | 0103328 | S4238, MI224 - GREEN ROGER | 0.00 | 103.74 | -299.94 | ||||||
| 01/18/2018 | FUEL | 117 | 0103294 | S0380, IN732 - THROWER DARY | 0.00 | 388.94 | -688.88 | ||||||
| 01/18/2018 | FUEL | 117 | 0103317 | S7109, MD168 - SCHWEITZ AND | 0.00 | 153.86 | -842.74 | ||||||
| 01/18/2018 | FUEL | 117 | 0103362 | S6783, MO604 - VONGCHANH IN | 0.00 | 363.76 | -1,206.50 | ||||||
| 01/18/2018 | SEWR | 105 | 0103361 | S4254, LUMPER | 0.00 | 257.50 | -1,464.00 | ||||||
| 01/18/2018 | SEWR | 106 | S0597, Repairs | 0.00 | 515.10 | -1,979.10 | |||||||
| 01/18/2018 | SEWR | 107 | S0597, Repairs | 515.10 | 0.00 | -1,464.00 | |||||||
| 01/19/2018 | APRG | 244 | 1173 | COMDBRTN, Fuel Transactions COMDBRTN | 653.61 | 0.00 | -810.39 | ||||||
| 01/19/2018 | APRG | 244 | 1176 | COMDBRTN, Fuel Transactions COMDBRTN | 352.33 | 0.00 | -458.06 | ||||||
| 01/19/2018 | APRG | 244 | 1184 | COMDBRTN, Wire Transactions COMDBRTN | 279.00 | 0.00 | -179.06 | ||||||
| 01/19/2018 | APRG | 244 | 1174 | PILOBRTN, Fuel Transactions PILOBRTN | 1,144.05 | 0.00 | 964.99 | ||||||
| 01/19/2018 | APRG | 244 | 1175 | PILOBRTN, Fuel Transactions PILOBRTN | 4,161.70 | 0.00 | 5,126.69 | ||||||
| 01/19/2018 | FUEL | 118 | 0103325 | S5041, IL941 - PACE JAMES | 0.00 | 563.93 | 4,562.76 | ||||||
| 01/19/2018 | FUEL | 118 | 0103325 | S5041, IL941 - PACE JAMES | 0.00 | 34.80 | 4,527.96 | ||||||
| 01/19/2018 | FUEL | 118 | 0103377 | S6990, IL773 - HANDING DAVI | 0.00 | 359.10 | 4,168.86 | ||||||
| 01/19/2018 | FUEL | 118 | 0103392 | S6325, TN360 - MATHIAS BRIA | 0.00 | 322.31 | 3,846.55 | ||||||
| 01/19/2018 | FUEL | 118 | 0103392 | S6325, IL860 - MATHIAS BRIA | 0.00 | 257.81 | 3,588.74 | ||||||
| 01/19/2018 | FUEL | 118 | 0103392 | S6325, IL860 - MATHIAS BRIA | 0.00 | 9.05 | 3,579.69 | ||||||
| 01/19/2018 | FUEL | 118 | 0103427 | S1060, AZ456 - SCHIMAN WESL | 0.00 | 235.66 | 3,344.03 | ||||||
| 01/19/2018 | FUEL | 118 | 0103427 | S1060, UV674 - SCHIMAN WESL | 0.00 | 12.00 | 3,332.03 | ||||||
| 01/19/2018 | FUEL | 118 | 0103427 | S1060, UV674 - SCHIMAN WESL | 0.00 | 3.00 | 3,329.03 | ||||||
| 01/19/2018 | FUEL | 118 | 0103419 | S6540, MD530 - WILCOX JOAN | 0.00 | 339.82 | 2,989.21 | ||||||
| 01/19/2018 | FUEL | 118 | 0103359 | S5956, SC304 - GOULD BRANDO | 0.00 | 459.83 | 2,529.38 | ||||||
| 01/19/2018 | FUEL | 118 | 0103296 | S9359, IL860 - JONES DARYLE | 0.00 | 397.10 | 2,132.28 | ||||||
| 01/19/2018 | FUEL | 118 | S6807, IL621 - MOSSBERGER R | 0.00 | 276.00 | 1,856.28 | |||||||
| 01/19/2018 | FUEL | 118 | 0103428 | S0637, OH430 - HUDNUT MICHA | 0.00 | 478.77 | 1,377.51 | ||||||
| 01/19/2018 | FUEL | 118 | 0103370 | S9305, IL949 - PEASE JEFFRE | 0.00 | 22.87 | 1,354.64 | ||||||
| 01/19/2018 | FUEL | 118 | 0103370 | S9305, IL949 - PEASE JEFFRE | 0.00 | 477.38 | 877.26 | ||||||
| 01/19/2018 | FUEL | 118 | 0103333 | S9305, IL860 - PEASE JEFFRE | 0.00 | 12.50 | 864.76 | ||||||
| 01/19/2018 | FUEL | 118 | 0103333 | S9305, IL860 - PEASE JEFFRE | 0.00 | 3.50 | 861.26 | ||||||
| 01/19/2018 | FUEL | 118 | 0103415 | S6994, XT446 - LANGER CHRIS | 0.00 | 129.00 | 732.26 | ||||||
| 01/19/2018 | FUEL | 118 | 0103332 | S6994, IL481 - LANGER CHRIS | 0.00 | 265.90 | 466.36 | ||||||
| 01/19/2018 | FUEL | 118 | 0103332 | S6994, IL481 - LANGER CHRIS | 0.00 | 24.96 | 441.40 | ||||||
| 01/19/2018 | FUEL | 118 | 0103322 | S4238, IL890 - GREEN ROGER | 0.00 | 158.01 | 283.39 | ||||||
| 01/19/2018 | FUEL | 118 | 0103390 | S0380, OH756 - THROWER DARY | 0.00 | 12.50 | 270.89 | ||||||
| 01/19/2018 | FUEL | 118 | 0103390 | S0380, IN732 - THROWER DARY | 0.00 | 412.11 | -141.22 | ||||||
| 01/19/2018 | FUEL | 118 | 0103413 | S7296, IL481 - HUMPHREYS GE | 0.00 | 432.79 | -574.01 | ||||||
| 01/19/2018 | FUEL | 118 | 0103373 | S7109, VA171 - SCHWEITZ AND | 0.00 | 91.18 | -665.19 | ||||||
| 01/19/2018 | FUEL | 118 | 0103379 | S5936, IL860 - TRIPLETT JAS | 0.00 | 519.81 | -1,185.00 | ||||||
| 01/19/2018 | SEWR | 108 | 0103390 | S0380, ADVANCE | 0.00 | 202.00 | -1,387.00 | ||||||
| 01/19/2018 | SEWR | 108 | 0103392 | S6325, ADVANCE | 0.00 | 77.00 | -1,464.00 | ||||||
| 01/20/2018 | APRG | 244 | 1185 | COMDBRTN, Wire Transactions COMDBRTN | 252.00 | 0.00 | -1,212.00 | ||||||
| 01/20/2018 | APRG | 244 | 1178 | COMDBRTN, Fuel Transactions COMDBRTN | 769.21 | 0.00 | -442.79 | ||||||
| 01/20/2018 | APRG | 244 | 1177 | PILOBRTN, Fuel Transactions PILOBRTN | 869.57 | 0.00 | 426.78 | ||||||
| 01/20/2018 | APRG | 244 | 1179 | PILOBRTN, Fuel Transactions PILOBRTN | 1,590.55 | 0.00 | 2,017.33 | ||||||
| 01/20/2018 | FUEL | 118 | 0103381 | S2020, IN241 - DUNAWAY FRED | 0.00 | 347.29 | 1,670.04 | ||||||
| 01/20/2018 | FUEL | 118 | 0103431 | S3704, OH224 - GARCIA ELLIO | 0.00 | 195.14 | 1,474.90 | ||||||
| 01/20/2018 | FUEL | 118 | 0103374 | S3669, IL860 - ALMASY WILLI | 0.00 | 327.14 | 1,147.76 | ||||||
| 01/20/2018 | FUEL | 118 | 0103368 | S6694, OK882 - NORTH STEVE | 0.00 | 452.13 | 695.63 | ||||||
| 01/20/2018 | FUEL | 118 | 0103427 | S1060, CO862 - SCHIMAN WESL | 0.00 | 317.08 | 378.55 | ||||||
| 01/20/2018 | FUEL | 118 | 0103292 | S6540, IL860 - WILCOX JOAN | 0.00 | 386.32 | -7.77 | ||||||
| 01/20/2018 | FUEL | 118 | 0103428 | S0637, OH430 - HUDNUT MICHA | 0.00 | 43.39 | -51.16 | ||||||
| 01/20/2018 | FUEL | 118 | 0103420 | S1412, IL860 - CADENA ANTON | 0.00 | 447.20 | -498.36 | ||||||
| 01/20/2018 | FUEL | 118 | 0103413 | S7296, NM224 - HUMPHREYS GE | 0.00 | 440.28 | -938.64 | ||||||
| 01/20/2018 | FUEL | 118 | 0103430 | S7109, WV111 - SCHWEITZ AND | 0.00 | 118.18 | -1,056.82 | ||||||
| 01/20/2018 | FUEL | 118 | 0103441 | S2778, OH756 - MASON DAVID | 0.00 | 155.18 | -1,212.00 | ||||||
| 01/20/2018 | SEWR | 108 | S6325, ADVANCE | 0.00 | 252.00 | -1,464.00 | |||||||
| 01/21/2018 | APRG | 244 | 1180 | COMDBRTN, Fuel Transactions COMDBRTN | 991.28 | 0.00 | -472.72 | ||||||
| 01/21/2018 | APRG | 244 | 1183 | COMDBRTN, Fuel Transactions COMDBRTN | 75.02 | 0.00 | -397.70 | ||||||
| 01/21/2018 | APRG | 244 | 1181 | PILOBRTN, Fuel Transactions PILOBRTN | 234.88 | 0.00 | -162.82 | ||||||
| 01/21/2018 | APRG | 244 | 1182 | PILOBRTN, Fuel Transactions PILOBRTN | 1,790.57 | 0.00 | 1,627.75 | ||||||
| 01/21/2018 | FUEL | 118 | 0103380 | S5041, OK250 - PACE JAMES | 0.00 | 536.09 | 1,091.66 |